Wolfspeed (WOLF) Income Statement

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Rooms	48.98M
Food and beverage	12.55M
Other	12.48M
Management and other fees
Management and other fees - affiliates	1.03M
Subtotal revenue
Other revenue from managed properties	3.18M
Other revenue from managed properties - affiliates
Total revenues	76.07M
Rooms	6.7M
Food and beverage	9.01M
Other	10.47M
Selling, general and administrative	18.99M
Property operating costs
Depreciation and amortization	11.88M
Loss on disposition of assets	102K
Total other operating expenses	66.12M
Other expenses from managed properties	3.18M
Other expenses from managed properties - affiliates
Total operating expenses	72.22M
Net operating income (loss)	9.96M
Investment income - affiliates
Interest income	64K
Interest expense	-9.7M
Loss from continuing operations before income taxes and equity in income of unconsolidated affiliates
Income tax expense	-168K
Equity in (income) loss of unconsolidated affiliates, net of tax	-1.24M
Net loss from continuing operations	-846K
Discontinued operations, net of tax	0
Net loss	-846K
Net (income) loss attributable to noncontrolling interest, net of tax	0
Net loss attributable to Great Wolf Resorts, Inc.	-846K
Loss from continuing operations, net of net income attributable to noncontrolling interest, net of tax
(Loss) income from discontinued operations, net of tax
Basic and diluted loss per common share
Basic and diluted

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